Dart Property Services Ltd |
Registered Number:07334924 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
Dart Property Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Dart Property Services Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
26,293
35,030
2
26,293
35,030
Trade and other receivables |
103
-
3
9,365
Cash and cash equivalents |
10,352
10,352
9,468
Trade and other payables: amounts falling due within one |
year |
(39,124)
(37,482)
4
(29,656)
(27,130)
Net current liabilities
Total assets less current liabilities |
(837)
5,374
(6,450)
(6,450)
Provisions for liabilities |
(7,287)
Net liabilities
(1,076)
2
2
(7,289)
(1,078)
(7,287)
(1,076)
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 August 2023 in accordance with Section 444 (2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by: |
1 of 4
For the year ended 31 August 2023
Dart Property Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 August 2023
Dart Property Services Ltd
Notes to the Financial Statements
Statutory Information
Dart Property Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07334924. |
Jarrah
Broad Park
Stoke Gabriel
Devon
TQ9 6SQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
60,544
2,754
57,665
125
125
57,665
2,754
60,544
Provision for depreciation and impairment |
25,514
2,547
22,842
125
Charge for year
8,737
31
8,706
-
34,251
2,578
31,548
125
-
26,117
176
26,293
-
34,823
207
35,030
3. Trade and other receivables |
2022
2023
-
103
3 of 4
For the year ended 31 August 2023
Dart Property Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
1,433
Taxation and social security |
725
3,692
36,757
33,999
37,482
39,124
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
4 of 4